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AWARDDELIVERY ORDERSmall business

Delivery order 0003RAM BUILDING SERVICES LLC

Overview

Award facts

Net obligations
$66.96K
$66,963of $66.96K potential value
Period of performance
Jan 23, 2012 to Feb 23, 2012
Ended
Modifications
2
Latest action Jan 25, 2012
Contract type
Delivery order
PIID 0003

Description of requirement

REPAIR TOWERS AND SITES AT DEL RIO TX

Dates and value

Award date
Signed on Jun 7, 2011
Potential end of performance
Feb 22, 2012
Current value
$66,963Base and exercised options
Potential value (if all options are exercised)
$66,963
Parent contract vehicle
W9126G09D0023 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $8,005
  • FY2011: $58,958

Total across 2 fiscal years: $66,963

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIJ4H5J6H4ML67
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantHUBZone firmFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Del Rio, Edwards County, Texas 78840-5972
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z299MAINT, REP/ALTER/ALL OTHER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9126G08R0254(as reported)

Contract details

Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 7, 2011Base obligation at award: $46,988
Latest action
Jan 25, 2012 — Change orderModification 2; obligation change +$8,005
Latest substantive action
Jan 25, 2012 — Change orderModification 2; obligation change +$8,005
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
3 actions recorded, Jun 7, 2011 to Jan 25, 2012; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$8,005
Latest action: change in base and all options
$8,005

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9126G
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G